New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2015

» TGES Home
District: HANOVER TWP (2000)
Operating Type K-8 / 751 + Pupils
County: MORRIS
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $26,079,875
2012-13 Average Daily Enroll plus Sent Pupils: 1,482.3
2012-13 Costs Amount per Pupil: $17,594
2013-14 Total Spending: $26,413,921
2013-14 Average Daily Enroll plus Sent Pupils: 1,495.9
2013-14 Costs Amount per Pupil: $17,658
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $17,658
Revenue Sources, State: 12.9%
Revenue Sources, Local Taxes: 85.7%
Revenue Sources, Federal: 1.4%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.1
  Student/Support Ratio: 63.8
  Student/Administrator Ratio: 164.3
10/15/13 % of Classified Students to Total Students: 9.8%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $13,997
2012-13 Actual Costs Rank Within Group per Pupil: 62|82
2013-14 Actual Costs Amount per Pupil: $14,448
2013-14 Actual Costs Rank Within Group per Pupil: 56|82
2014-15 Budgeted Costs Amount Per Pupil: $16,089
2014-15 Budgeted Costs Rank Within Group Per Pupil: 68|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,920
Per Pupil Ranking Within Group (2012-13 actual costs): 35|82
% of Budgetary Cost Per Pupil (2012-13): 56.6%
Per Pupil Amount (2013-14 actual costs): $8,354
Per Pupil Ranking Within Group (2013-14 actual costs): 38|82
% of Budgetary Cost Per Pupil (2013-14): 57.8%
Per Pupil Amount (2014-15 budget): $9,318
Per Pupil Ranking Within Group (2014-15 budget): 52|82
% of Budgetary Cost Per Pupil (2014-15): 57.9%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,543
Per Pupil Ranking Within Group (2012-13 actual costs): 38|82
% of Budgetary Cost Per Pupil (2012-13): 53.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.2%
Per Pupil Amount (2013-14 actual costs): $7,745
Per Pupil Ranking Within Group (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 53.6%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 92.7%
Per Pupil Amount (2014-15 budget): $8,571
Per Pupil Ranking Within Group (2014-15 budget): 49|82
% of Budgetary Cost Per Pupil (2014-15): 53.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 92%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $329
Per Pupil Ranking Within Group (2012-13 actual costs): 54|82
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 actual costs): $280
Per Pupil Ranking Within Group (2013-14 actual costs): 39|82
% of Budgetary Cost Per Pupil (2013-14): 1.9%
Per Pupil Amount (2014-15 budget): $377
Per Pupil Ranking Within Group (2014-15 budget): 54|82
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $48
Per Pupil Ranking Within Group (2012-13 actual costs): 21|82
% of Budgetary Cost Per Pupil (2012-13): 0.3%
Per Pupil Amount (2013-14 actual costs): $330
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 2.3%
Per Pupil Amount (2014-15 budget): $369
Per Pupil Ranking Within Group (2014-15 budget): 73|82
% of Budgetary Cost Per Pupil (2014-15): 2.3%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,557
Per Pupil Ranking Within Group (2012-13 actual costs): 74|82
% of Budgetary Cost Per Pupil (2012-13): 18.3%
Per Pupil Amount (2013-14 actual costs): $2,412
Per Pupil Ranking Within Group (2013-14 actual costs): 64|82
% of Budgetary Cost Per Pupil (2013-14): 16.7%
Per Pupil Amount (2014-15 budget): $2,771
Per Pupil Ranking Within Group (2014-15 budget): 68|82
% of Budgetary Cost Per Pupil (2014-15): 17.2%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $2,004
Per Pupil Ranking Within Group (2012-13 actual costs): 62|82
% of Budgetary Cost Per Pupil (2012-13): 14.3%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 78.4%
Per Pupil Amount (2013-14 actual costs): $2,125
Per Pupil Ranking Within Group (2013-14 actual costs): 63|82
% of Budgetary Cost Per Pupil (2013-14): 14.7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 88.1%
Per Pupil Amount (2014-15 budget): $2,336
Per Pupil Ranking Within Group (2014-15 budget): 65|82
% of Budgetary Cost Per Pupil (2014-15): 14.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 84.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,656
Per Pupil Ranking Within Group (2012-13 actual costs): 65|82
% of Budgetary Cost Per Pupil (2012-13): 11.8%
Per Pupil Amount (2013-14 actual costs): $1,655
Per Pupil Ranking Within Group (2013-14 actual costs): 57|82
% of Budgetary Cost Per Pupil (2013-14): 11.5%
Per Pupil Amount (2014-15 budget): $1,782
Per Pupil Ranking Within Group (2014-15 budget): 61|82
% of Budgetary Cost Per Pupil (2014-15): 11.1%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $17
Per Pupil Ranking Within Group (2012-13 actual costs): 19|82
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $15
Per Pupil Ranking Within Group (2013-14 actual costs): 11|82
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $18
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,460
Per Pupil Ranking Within Group (2012-13 actual costs): 68|82
% of Budgetary Cost Per Pupil (2012-13): 10.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 88.2%
Per Pupil Amount (2013-14 actual costs): $1,444
Per Pupil Ranking Within Group (2013-14 actual costs): 67|82
% of Budgetary Cost Per Pupil (2013-14): 10%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 87.3%
Per Pupil Amount (2014-15 budget): $1,578
Per Pupil Ranking Within Group (2014-15 budget): 72|82
% of Budgetary Cost Per Pupil (2014-15): 9.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 88.6%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,667
Per Pupil Ranking Within Group (2012-13 actual costs): 73|82
% of Budgetary Cost Per Pupil (2012-13): 11.9%
Per Pupil Amount (2013-14 actual costs): $1,825
Per Pupil Ranking Within Group (2013-14 actual costs): 75|82
% of Budgetary Cost Per Pupil (2013-14): 12.6%
Per Pupil Amount (2014-15 budget): $1,964
Per Pupil Ranking Within Group (2014-15 budget): 70|82
% of Budgetary Cost Per Pupil (2014-15): 12.2%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,091
Per Pupil Ranking Within Group (2012-13 actual costs): 79|82
% of Budgetary Cost Per Pupil (2012-13): 7.8%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 65.4%
Per Pupil Amount (2013-14 actual costs): $1,087
Per Pupil Ranking Within Group (2013-14 actual costs): 79|82
% of Budgetary Cost Per Pupil (2013-14): 7.5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 59.6%
Per Pupil Amount (2014-15 budget): $1,232
Per Pupil Ranking Within Group (2014-15 budget): 80|82
% of Budgetary Cost Per Pupil (2014-15): 7.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 62.7%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |82
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $84
Per Pupil Ranking Within Group (2012-13 actual costs): 47|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $86
Per Pupil Ranking Within Group (2013-14 actual costs): 42|82
% of Budgetary Cost Per Pupil (2013-14): 0.6%
Per Pupil Amount (2014-15 budget): $118
Per Pupil Ranking Within Group (2014-15 budget): 57|82
% of Budgetary Cost Per Pupil (2014-15): 0.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 29.5%
% of Total Salaries (2013-14): 28.8%
% of Total Salaries (2014-15): 30.9%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $104
Per Pupil Costs (2013-14): $56
Per Pupil Costs (2014-15): $78
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.1
Ratio Ranking Within Group (2013-14): 34|82
Median Teacher Salary (2013-14): $65,418
Salary Ranking Within Group (2013-14): 66|82
Student to Teacher Ratio (2014-15): 11.6
Ratio Ranking Within Group (2014-15): 48|82
Median Teacher Salary (2014-15): $65,885
Salary Ranking Within Group (2014-15): 62|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 63.8
Ratio Ranking Within Group (2013-14): 63|82
Median Support Service Salary (2013-14): $70,578
Salary Ranking Within Group (2013-14): 46|82
Student to Support Service Ratio (2014-15): 62.2
Ratio Ranking Within Group (2014-15): 62|82
Median Support Service Salary (2014-15): $70,691
Salary Ranking (2014-15): 49|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 164.3
Ratio Ranking Within Group (2013-14): 43|82
Median Administrator Salary (2013-14): $125,980
Salary Ranking Within Group (2013-14): 57|82
Student to Administrator Ratio (2014-15): 162.7
Ratio Ranking Within Group (2014-15): 42|82
Median Administrator Salary (2014-15): $128,134
Salary Ranking Within Group (2014-15): 63|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.1
Faculty to Administrator Ranking Within Group (2013-14): 45|82
Faculty to Administrator Ratio (2014-15): 16.7
Faculty to Administrator Ranking Within Group (2014-15): 44|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $2,361,536
2012-13 Actual: $-255,920
General Fund Balance (2013-14): $2,105,616
2013-14 Actual: $-199,175
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $0
Actual Excess (2013-14): $0
Open Public Records Act

Contact Us | Privacy Notice | Legal Statement & Disclaimers | Accessibility Statement

NJDOE: Educators | Educators | Families | Administrators | News | DOE A to Z

Statewide: NJ Home | Services A to Z | Departments/Agencies | FAQs

Copyright © State of New Jersey, 1996 - 2019

NJ Department of Education, PO Box 500, Trenton, NJ 08625-0500, (609) 376-3500